By expenditures
| Name | Title | Type |
|---|---|---|
| Donald D. Ollio, Jr. | Svp Of Finance/Development | Auditee |
| Kenny Dennison | Member | Auditee |
| Donald D. Ollio, Jr. | VICE PRESIDENT & CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398926 | 2025 | 2026-04-16 | DAUBY O'CONNOR & ZALESKI LLC | $3.94M |
| 354051 | 2024 | 2025-04-21 | Dauby O'Connor & Zaleski LLC | $3.84M |
| 303742 | 2023 | 2024-04-17 | Dauby O'Connor & Zaleski LLC | $3.87M |
| 16513 | 2022 | 2023-09-27 | Dauby O'Connor & Zaleski LLC | $3.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||